The Total revenue for the quarter ended September 2024 of Rs. 4610.40 millions remain, more or less, the same.Net Profit of the company move down -37.38% to Rs. 475.60 millions from Rs. 759.50 millions in the same quarter last year.A decline of 756.20 millions was observed in the OP in the quarter ended September 2024 from 1081.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4610.40 | 4522.50 | 1.94 | 8849.00 | 8931.00 | -0.92 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 80.10 | 292.80 | -72.64 | 170.90 | 413.50 | -58.67 | 796.00 | 764.00 | 4.19 |
| PBIDT | 756.20 | 1081.90 | -30.10 | 1579.80 | 2256.10 | -29.98 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 756.20 | 1081.90 | -30.10 | 1579.80 | 2256.10 | -29.98 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 109.40 | 90.70 | 20.62 | 210.20 | 171.50 | 22.57 | 381.10 | 302.00 | 26.19 |
| PBT | 646.80 | 991.20 | -34.75 | 1369.60 | 2084.60 | -34.30 | 3946.90 | 4288.90 | -7.97 |
| TAX | 171.20 | 231.70 | -26.11 | 358.20 | 488.10 | -26.61 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | -24.40 | -24.60 | -0.81 | -23.50 | -45.70 | -48.58 | 29.80 | 37.40 | -20.32 |
| PAT | 475.60 | 759.50 | -37.38 | 1011.40 | 1596.50 | -36.65 | 3015.70 | 3269.80 | -7.77 |
| Equity | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 16.40 | 23.92 | -31.44 | 17.85 | 25.26 | -29.33 | 23.55 | 27.45 | -14.19 |
